Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:53 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_170523APB_FTO_151118
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONO BH-50-001-002-04441400/1394
(CHHUCHHNARIYA) 		0550001000NRG24130520230079239 17/05/2023 Akbar hussain 0550001WL005256 Akbar hussain 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114817 MR AKBAR HUSSAIN STATE BANK OF INDIA(508548)
2 SONO BH-50-001-002-04441400/1394
(CHHUCHHNARIYA) 		0550001000NRG24130520230079240 17/05/2023 Jubaida khatun 0550001WL005256 Jubaida khatun 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114816 JUBEDA KHATOON , W/O-AKBAR MIYAN BANK OF INDIA(508505)
3 SONO BH-50-001-002-04441400/155
(CHHUCHHNARIYA) 		0550001000NRG24130520230079243 17/05/2023 ajmul ansari 0550001WL005256 ajmul ansari 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114811 MR AJMUL ANSARI STATE BANK OF INDIA(508548)
4 SONO BH-50-001-002-04441400/155
(CHHUCHHNARIYA) 		0550001000NRG24130520230079242 17/05/2023 Kailu Miyan 0550001WL005256 Kailu Miyan 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114812 MR KAILU MIYA STATE BANK OF INDIA(508548)
5 SONO BH-50-001-002-04441400/380
(CHHUCHHNARIYA) 		0550001000NRG24130520230079265 17/05/2023 Mudin Ansari 0550001WL005256 Mudin Ansari 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114815 MUDIN ANSARI UCO BANK(607066)
6 SONO BH-50-001-002-04441400/541
(CHHUCHHNARIYA) 		0550001000NRG24130520230079266 17/05/2023 Mumtaj Ansari 0550001WL005256 Mumtaj Ansari 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114814 MRS MUMTAJ ANSARI STATE BANK OF INDIA(508548)
7 SONO BH-50-001-002-04441400/542
(CHHUCHHNARIYA) 		0550001000NRG24130520230079267 17/05/2023 samim ansari 0550001WL005256 samim ansari 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114810 SAMIM ANSARI , S/O-JALIL MIYAN BANK OF INDIA(508505)
8 SONO BH-50-001-002-04441400/545
(CHHUCHHNARIYA) 		0550001000NRG24130520230079269 17/05/2023 Asin miya 0550001WL005256 Asin miya 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114813 MR ASHIN ANSARI STATE BANK OF INDIA(508548)
9 SONO BH-50-001-002-04441400/592
(CHHUCHHNARIYA) 		0550001000NRG24130520230079272 17/05/2023 jamila khatun 0550001WL005256 jamila khatun 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114809 MRS JAMEELA KHATUN STATE BANK OF INDIA(508548)
10 SONO BH-50-001-002-04441500/543
(CHHUCHHNARIYA) 		0550001000NRG24130520230079275 17/05/2023 kalam miya 0550001WL005256 kalam miya 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114808 KALAM MIYA UCO BANK(607066)
SubTotal 29640 29640
11 SONO BH-50-001-002-04441400/2127
(CHHUCHHNARIYA) 		0550001000NRG24130520230079247 17/05/2023 MD HUSAN MIYAN 0550001WL005256 MD HUSAN MIYAN 00065 UCBA0RRBBKG 2964 2964 Processed 20/05/2023 1753114820 MD HUSAIN MIYAN MADYA BIHAR GRAMIN BANK(607136)
12 SONO BH-50-001-002-04441400/2147
(CHHUCHHNARIYA) 		0550001000NRG24130520230079251 17/05/2023 SONIYA KHATUN 0550001WL005256 SONIYA KHATUN 00065 UCBA0RRBBKG 2964 2964 Processed 20/05/2023 1753114821 SONIYA KHATUN W/O-JAMAL ANSARI MADYA BIHAR GRAMIN BANK(607136)
13 SONO BH-50-001-002-04441400/684
(CHHUCHHNARIYA) 		0550001000NRG24130520230079274 17/05/2023 hasina khatun 0550001WL005256 hasina khatun 00065 UCBA0RRBBKG 2964 2964 Processed 20/05/2023 1753114788 HASINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8892 8892
14 SONO BH-50-001-002-04441400/169
(CHHUCHHNARIYA) 		0550001000NRG24130520230079244 17/05/2023 WAHID ANSARI 0550001WL005256 WAHID ANSARI 00078 CNRB0001742 2964 2964 Processed 20/05/2023 1753114785 VAHID ANSARI CANARA BANK(508532)
SubTotal 2964 2964
15 SONO BH-50-001-002-04441400/1319
(CHHUCHHNARIYA) 		0550001000NRG24130520230079237 17/05/2023 JAHIDA KHATUN 0550001WL005256 JAHIDA KHATUN 00415 SBIN0003073 2964 2964 Processed 20/05/2023 1753114794 MRS JAHIDA KHATUN STATE BANK OF INDIA(508548)
16 SONO BH-50-001-002-04441400/1319
(CHHUCHHNARIYA) 		0550001000NRG24130520230079238 17/05/2023 SHUJAAT MIYAN 0550001WL005256 SHUJAAT MIYAN 00415 SBIN0003073 2964 2964 Processed 20/05/2023 1753114793 MR SHUJAAT MIYAN STATE BANK OF INDIA(508548)
17 SONO BH-50-001-002-04441400/2138
(CHHUCHHNARIYA) 		0550001000NRG24130520230079249 17/05/2023 MUSATARI KHATUN 0550001WL005256 MUSATARI KHATUN 00415 SBIN0003073 2964 2964 Processed 20/05/2023 1753114819 MRS MUSAVA KHATUN STATE BANK OF INDIA(508548)
18 SONO BH-50-001-002-04441400/2148
(CHHUCHHNARIYA) 		0550001000NRG24130520230079252 17/05/2023 SONI KHATUN 0550001WL005256 SONI KHATUN 00415 SBIN0003073 2964 2964 Processed 20/05/2023 1753114798 MRS SONI KHATUN STATE BANK OF INDIA(508548)
SubTotal 11856 11856
19 SONO BH-50-001-002-04441400/153
(CHHUCHHNARIYA) 		0550001000NRG24130520230079241 17/05/2023 TASMINI KHATUN 0550001WL005256 TASMINI KHATUN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114790 MR SATAN MIYA STATE BANK OF INDIA(508548)
20 SONO BH-50-001-002-04441400/1916
(CHHUCHHNARIYA) 		0550001000NRG24130520230079245 17/05/2023 NANKI KHATOON 0550001WL005256 NANKI KHATOON 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114799 MRS NANKI KHATUN STATE BANK OF INDIA(508548)
21 SONO BH-50-001-002-04441400/2136
(CHHUCHHNARIYA) 		0550001000NRG24130520230079248 17/05/2023 RUKSANA KHATUN 0550001WL005256 RUKSANA KHATUN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114818 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
22 SONO BH-50-001-002-04441400/2140
(CHHUCHHNARIYA) 		0550001000NRG24130520230079250 17/05/2023 ASGAR MIYAN 0550001WL005256 ASGAR MIYAN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114795 MR ASGAR MIYAN STATE BANK OF INDIA(508548)
23 SONO BH-50-001-002-04441400/2286
(CHHUCHHNARIYA) 		0550001000NRG24130520230079253 17/05/2023 Lebuniya Khatun 0550001WL005256 Lebuniya Khatun 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114801 MRS LEBUNIYA KHATUN STATE BANK OF INDIA(508548)
24 SONO BH-50-001-002-04441400/2294
(CHHUCHHNARIYA) 		0550001000NRG24130520230079254 17/05/2023 Jahana Khatun 0550001WL005256 Jahana Khatun 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114802 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
25 SONO BH-50-001-002-04441400/2296
(CHHUCHHNARIYA) 		0550001000NRG24130520230079255 17/05/2023 Sajima Khatun 0550001WL005256 Sajima Khatun 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114796 MRS SAJIMA KHATUN STATE BANK OF INDIA(508548)
26 SONO BH-50-001-002-04441400/2300
(CHHUCHHNARIYA) 		0550001000NRG24130520230079256 17/05/2023 Runiya Khatun 0550001WL005256 Runiya Khatun 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114806 MRS RUNIYA KHATUN STATE BANK OF INDIA(508548)
27 SONO BH-50-001-002-04441400/2337
(CHHUCHHNARIYA) 		0550001000NRG24130520230079258 17/05/2023 NAIM ANSARI 0550001WL005256 NAIM ANSARI 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114804 MR NAIM ANSARI STATE BANK OF INDIA(508548)
28 SONO BH-50-001-002-04441400/2788
(CHHUCHHNARIYA) 		0550001000NRG24130520230079259 17/05/2023 ZAINUL ANSARI 0550001WL005256 ZAINUL ANSARI 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114805 MR ZAINUL ANSARI STATE BANK OF INDIA(508548)
29 SONO BH-50-001-002-04441400/2793
(CHHUCHHNARIYA) 		0550001000NRG24130520230079260 17/05/2023 HASINA KHATUN 0550001WL005256 HASINA KHATUN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114792 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
30 SONO BH-50-001-002-04441400/2796
(CHHUCHHNARIYA) 		0550001000NRG24130520230079261 17/05/2023 ASMA KHATUN 0550001WL005256 ASMA KHATUN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114797 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
31 SONO BH-50-001-002-04441400/3370
(CHHUCHHNARIYA) 		0550001000NRG24130520230079263 17/05/2023 HASMUNIYA KHATUN 0550001WL005256 HASMUNIYA KHATUN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114800 MRS HASMUNI KHATUN STATE BANK OF INDIA(508548)
32 SONO BH-50-001-002-04441400/542
(CHHUCHHNARIYA) 		0550001000NRG24130520230079268 17/05/2023 LUKHIYA DEVI 0550001WL005256 LUKHIYA DEVI 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114786 Lukhiya Khatun FINO PAYMENTS BANK LTD(608001)
33 SONO BH-50-001-002-04441400/590
(CHHUCHHNARIYA) 		0550001000NRG24130520230079270 17/05/2023 Samsul Ansari 0550001WL005256 Samsul Ansari 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114787 SAMSUL ANSARI MADYA BIHAR GRAMIN BANK(607136)
34 SONO BH-50-001-002-04441400/592
(CHHUCHHNARIYA) 		0550001000NRG24130520230079273 17/05/2023 JABIR ANSARI 0550001WL005256 JABIR ANSARI 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114807 MR JABIR ANSARI STATE BANK OF INDIA(508548)
35 SONO BH-50-001-002-04441500/543
(CHHUCHHNARIYA) 		0550001000NRG24130520230079276 17/05/2023 SALAMA KHATUN 0550001WL005256 SALAMA KHATUN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114803 MRS SALAMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 50388 50388
36 SONO BH-50-001-002-04441400/2312
(CHHUCHHNARIYA) 		0550001000NRG24130520230079257 17/05/2023 Rabina Khatun 0550001WL005256 Rabina Khatun 00462 UCBA0000830 2964 2964 Processed 20/05/2023 1753114784 RABINA KHATUN UCO BANK(607066)
SubTotal 2964 2964
37 SONO BH-50-001-002-04441400/3067
(CHHUCHHNARIYA) 		0550001000NRG24130520230079262 17/05/2023 SUBEDA KHATUN 0550001WL005256 SUBEDA KHATUN 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753114791 SUBEDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
38 SONO BH-50-001-002-04441400/3371
(CHHUCHHNARIYA) 		0550001000NRG24130520230079264 17/05/2023 NAJARANA PRAVEEN 0550001WL005256 NAJARANA PRAVEEN 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753114789 NAJARANA PRAVEEN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_170523APB_FTO_151118 Bank of India BKID0004644 AGHARA 26676
2 SONO BH0550001_170523APB_FTO_151118 Bank of India BKID0004644 Aghara,Sono 2964
3 SONO BH0550001_170523APB_FTO_151118 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 8892
4 SONO BH0550001_170523APB_FTO_151118 Canara Bank CNRB0001742 HATHIA 2964
5 SONO BH0550001_170523APB_FTO_151118 State Bank of India SBIN0003073 JHAJHA 11856
6 SONO BH0550001_170523APB_FTO_151118 State Bank of India SBIN0008480 GOPALPUR 50388
7 SONO BH0550001_170523APB_FTO_151118 UCO Bank UCBA0000830 SONO 2964
8 SONO BH0550001_170523APB_FTO_151118 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhi Bishanpur-Jamui 2964
9 SONO BH0550001_170523APB_FTO_151118 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 2964

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